08/22/2012

06:05:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HARRIS, AMY,	2J-809876810	R	59.00	3732*******4005	102258	08/22/12

Totals

Count	Card Type	Total
1	American Express	59.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		59.00